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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : EXPERTISES J.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES J.M.C |
| Siren | 509955142 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006728 |
| Management number | 2009B00046 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
072 Receivables – Other | 3 257.00 | 3 257.00 | 3 257.00 | |
084 Cash | 26 489.00 | 26 489.00 | 26 489.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 30 799.00 | 30 799.00 | 30 799.00 | |
110 Total Assets | 32 547.00 | 32 547.00 | 32 547.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 629.00 | |||
134 Retained Earnings | 33 844.00 | |||
136 Profit for the Year | -9 229.00 | |||
142 Total Equity - Total I | 30 645.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
176 Total debts | 1 902.00 | |||
180 Liabilities Total | 32 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 10 885.00 | 10 885.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | -46.00 | -46.00 | ||
264 Total operating expenses | 11 382.00 | 11 382.00 | ||
270 Operating profit | -9 382.00 | -9 382.00 | ||
280 Financial income | 154.00 | 154.00 | ||
310 Profit or loss | -9 229.00 | -9 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 998.00 | 998.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 117.00 | 5 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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